अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| धनवंता खोमराज पटले MH-33-003-017-001/280 | OTHER |
SILEGAON
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 60 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043873
| Credited |
25/03/2021
|
|
|
2
| प्रमिला संजय राउलकर MH-33-003-017-001/35 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 58 |
232
|
0
|
0
|
232
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043873
| Credited |
25/03/2021
|
|
|
3
| लक्ष्मी उमेन्द्र चौधरी MH-33-003-017-001/286 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL043873
| Credited |
25/03/2021
|
|
|
4
| अलका ग राउलकर MH-33-003-017-001/36 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 58 |
232
|
0
|
0
|
232
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043873
| Credited |
25/03/2021
|
|
|
5
| धनवंता पुषोत्तम भगत MH-33-003-017-001/323 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 60 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043873
| Credited |
25/03/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 0 | 5 | 5 | 0 | 2 | | | | | | | | | | | | | | |